1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.413926   Contract reference ETED-2019-01153   Contract description: SERVICIO DE RECEPCIÓN, TRASBORDO, ALMACENAJE Y EMBALAJE DE 4000 CAJAS NAVIDEÑAS   Type of Contract Services   Contract Start: 25/11/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0468   Request Title SERVICIO DE RECEPCIÓN, TRASBORDO, ALMACENAJE Y EMBALAJE DE 4000 CAJAS NAVIDEÑAS   Description SERVICIO DE RECEPCIÓN, TRASBORDO, ALMACENAJE Y EMBALAJE DE 4000 CAJAS NAVIDEÑAS, LAS CUALES CONTIENEN 17 INSUMOS CADA UNA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE RECEPCIÓN, TRASBORDO, ALMACENAJE Y EMB   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 500,000.00 354,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78131601 - Almacenaje de (...)78131601 - Almacenaje de mercancías embandejadas 2.2.4.3.01 SERVICIO DE RECEPCIÓN, TRASBORDO, ALMACENAJE Y EMBALAJE DE 4000 CAJAS NAVIDEÑAS, LAS CUALES CONTIENEN 17 INSUMOS CADA UNA. 1 UD 500,000 300,000 300,000.00 0.00 18 54,000.00 0.00 500,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0147.pdf Escaneo0147.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-046242-19 2019 500,000.00  DOP Vencido Escaneo0147.pdf